| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 294,975,236.55 | 252,733,606.02 | 468,182,532.97 | 412,146,178.47 | 296,631,721.26 | 189,903,008.56 | 183,006,432.65 | 208,588,730.58 | 144,794,830.77 | 210,723,244.64 | 331,377,451.84 |
| 其中：交易性金融资产(元) | 250,000,000.00 | 300,000,000.00 | 50,000,000.00 | 100,058,541.67 | 80,000,000.00 | 130,000,000.00 | 130,000,000.00 | 141,060,000.00 | - | - | - |
| 应收票据及应收账款(元) | 176,910,666.53 | 172,238,901.96 | 159,648,886.73 | 137,416,559.94 | 171,495,398.05 | 143,233,418.83 | 125,433,090.69 | 119,601,353.13 | 144,971,279.40 | 136,286,508.55 | 129,306,903.00 |
| 其中：应收票据(元) | 23,870,993.35 | 25,435,725.47 | 27,147,736.23 | 25,355,425.40 | 33,423,577.08 | 29,136,620.65 | 22,568,506.53 | 25,413,259.46 | 32,032,709.34 | 34,239,135.14 | 28,205,392.85 |
| 其中：应收账款(元) | 153,039,673.18 | 146,803,176.49 | 132,501,150.50 | 112,061,134.54 | 138,071,820.97 | 114,096,798.18 | 102,864,584.16 | 94,188,093.67 | 112,938,570.06 | 102,047,373.41 | 101,101,510.15 |
| 预付款项(元) | 2,996,503.31 | 2,701,338.12 | 6,274,014.11 | 2,870,644.12 | 12,299,128.88 | 2,445,246.42 | 3,283,266.71 | 3,512,006.80 | 5,151,670.17 | 2,233,930.18 | 2,671,497.19 |
| 应收股利(元) | - | 4,908,891.83 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 13,602,952.15 | 12,589,842.83 | 11,253,945.34 | 3,550,326.77 | 19,908,621.08 | 19,250,376.88 | 17,563,694.92 | 14,082,061.49 | 20,859,003.69 | 10,100,961.62 | 29,539,685.53 |
| 存货(元) | 6,121,770.32 | 6,587,879.18 | 5,518,156.31 | 5,425,775.23 | 6,370,617.02 | 6,478,684.34 | 5,253,914.90 | 6,416,383.77 | 5,104,407.77 | 4,987,641.41 | 5,411,146.00 |
| 一年内到期的非流动资产(元) | - | - | 40,000,000.00 | 211,611,066.92 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 17,134,700.20 | 17,040,538.33 | 16,797,220.80 | 15,162,305.64 | 7,444,920.85 | 8,642,643.60 | 4,569,724.67 | 9,892,544.60 | 111,502,969.28 | 95,023,703.37 | 101,977,300.88 |
| 流动资产合计(元) | 761,741,829.06 | 768,800,998.27 | 757,674,756.26 | 888,241,398.76 | 594,150,407.14 | 499,953,378.63 | 469,110,124.54 | 503,153,080.37 | 432,384,161.08 | 459,355,989.77 | 600,283,984.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 235,719,183.97 | 232,740,131.32 | 237,512,141.89 | 233,375,894.34 | 245,456,973.27 | 239,185,752.20 | 243,264,019.28 | 236,773,378.95 | 227,002,494.71 | 242,394,210.56 | 239,359,801.88 |
| 投资性房地产(元) | 150,361,748.58 | 153,437,497.53 | 175,359,897.28 | 155,732,360.33 | 177,700,580.47 | 178,893,832.24 | 206,116,171.36 | 181,280,335.75 | 204,993,609.45 | 257,147,330.80 | 263,878,489.57 |
| 固定资产(元) | 2,336,811,504.99 | 2,378,934,798.99 | 2,354,552,379.86 | 2,387,781,585.43 | 2,185,421,729.70 | 2,211,461,051.57 | 2,179,185,053.68 | 2,243,613,482.08 | 2,247,211,262.64 | 2,160,346,419.67 | 2,139,118,860.58 |
| 在建工程(元) | 175,485,715.13 | 118,043,051.67 | 128,197,030.41 | 75,548,056.39 | 141,923,582.68 | 118,577,442.72 | 99,242,413.64 | 67,070,600.00 | 38,003,116.11 | 58,371,151.72 | 78,913,652.66 |
| 使用权资产(元) | 120,852,637.36 | 122,146,201.36 | 116,420,945.97 | 124,733,329.36 | 119,008,073.97 | 120,301,637.97 | 121,595,209.80 | 122,888,765.97 | 124,182,337.80 | 125,475,901.80 | 126,769,271.88 |
| 无形资产(元) | 1,086,795,569.77 | 1,090,298,765.22 | 1,077,151,116.49 | 1,103,590,878.11 | 1,090,394,358.91 | 1,096,991,544.88 | 1,097,428,388.46 | 1,110,194,504.74 | 1,090,053,372.18 | 1,095,030,471.53 | 1,113,434,540.77 |
| 开发支出(元) | 402,743.36 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 | 66,574,137.00 |
| 长期待摊费用(元) | 22,316,512.94 | 25,620,285.72 | 24,597,474.56 | 19,850,722.41 | 15,263,256.83 | 15,763,321.16 | 14,117,483.26 | 15,960,284.51 | 14,658,293.14 | 15,068,773.89 | 15,487,570.17 |
| 递延所得税资产(元) | 9,348,115.41 | 8,220,900.74 | 10,881,624.29 | 8,129,691.68 | 11,020,895.86 | 4,428,401.71 | 6,219,773.88 | 4,724,817.78 | 6,217,289.44 | 5,590,453.86 | 5,262,507.88 |
| 其他非流动资产(元) | - | - | 4,901,211.21 | 534,000.00 | 210,313,555.79 | 208,607,225.20 | 207,560,699.62 | 203,754,934.88 | 202,189,173.75 | 204,860,660.14 | - |
| 非流动资产合计(元) | 4,204,667,868.51 | 4,196,015,769.55 | 4,196,147,958.96 | 4,175,850,655.05 | 4,263,077,144.48 | 4,260,784,346.65 | 4,241,303,349.98 | 4,252,835,241.66 | 4,221,085,086.22 | 4,230,859,510.97 | 4,048,798,832.39 |
| 资产总计(元) | 4,966,409,697.57 | 4,964,816,767.82 | 4,953,822,715.22 | 5,064,092,053.81 | 4,857,227,551.62 | 4,760,737,725.28 | 4,710,413,474.52 | 4,755,988,322.03 | 4,653,469,247.30 | 4,690,215,500.74 | 4,649,082,816.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 185,640,000.00 | 240,845,910.13 | 240,640,000.00 | 323,982,798.60 | 228,750,000.00 | 218,773,958.32 | 218,750,000.00 | 228,987,215.26 | 198,931,790.74 | 172,900,596.28 | 182,750,000.00 |
| 应付票据及应付账款(元) | 49,238,383.77 | 79,323,965.12 | 58,281,427.01 | 44,571,778.03 | 29,037,374.01 | 47,440,429.36 | 39,993,638.28 | 28,797,937.24 | 18,678,500.45 | 17,813,770.16 | 26,504,042.59 |
| 其中：应付票据(元) | 200,000.00 | 10,000,000.00 | - | - | 1,000,000.00 | 1,000,000.00 | - | - | - | - | 4,600,000.00 |
| 其中：应付账款(元) | 49,038,383.77 | 69,323,965.12 | 58,281,427.01 | 44,571,778.03 | 28,037,374.01 | 46,440,429.36 | 39,993,638.28 | 28,797,937.24 | 18,678,500.45 | 17,813,770.16 | 21,904,042.59 |
| 合同负债(元) | 6,544,733.70 | 6,072,474.42 | 7,111,618.58 | 5,567,447.79 | 6,868,727.62 | 5,530,499.99 | 5,344,452.25 | 5,047,455.60 | 4,409,041.12 | 4,619,057.92 | 3,925,272.33 |
| 应付职工薪酬(元) | 48,024,818.27 | 37,175,085.77 | 35,523,581.25 | 60,669,414.34 | 48,504,093.07 | 32,985,006.02 | 32,072,072.67 | 66,422,008.86 | 37,106,323.28 | 50,081,720.93 | 42,352,343.91 |
| 应交税费(元) | 24,010,251.97 | 16,537,573.44 | 22,434,817.07 | 27,857,983.24 | 27,345,008.87 | 18,828,920.45 | 17,950,041.04 | 15,046,292.24 | 25,375,671.11 | 24,359,178.05 | 21,332,758.94 |
| 应付股利(元) | - | 723,418.63 | - | 723,418.63 | - | 723,418.63 | - | 723,418.63 | 25,565,984.88 | 26,857,625.83 | - |
| 其他应付款(元) | 149,523,767.41 | 113,688,265.00 | 119,844,419.71 | 201,368,892.04 | 176,020,254.71 | 145,071,196.93 | 136,875,904.65 | 144,340,007.41 | 99,977,267.82 | 86,383,873.62 | 75,946,615.34 |
| 一年内到期的非流动负债(元) | 148,531,513.60 | 191,038,698.79 | 154,081,513.60 | 144,523,268.24 | 66,981,513.60 | 8,981,513.60 | 35,231,513.60 | 158,622,578.88 | 143,736,135.20 | 232,026,695.06 | 275,992,761.98 |
| 其他流动负债(元) | 392,684.02 | 364,348.47 | 426,697.11 | 336,971.66 | 405,057.32 | 353,010.64 | 320,659.71 | 285,017.63 | 264,542.47 | 277,143.48 | 235,516.34 |
| 流动负债合计(元) | 611,906,152.74 | 685,769,739.77 | 638,344,074.33 | 809,601,972.57 | 583,912,029.20 | 478,687,953.94 | 486,538,282.20 | 648,271,931.75 | 554,045,257.07 | 615,319,661.33 | 629,039,311.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 208,400,000.00 | 168,450,000.00 | 212,400,000.00 | 200,500,000.00 | 278,000,000.00 | 287,000,000.00 | 271,000,000.00 | 179,000,000.00 | 193,889,558.01 | 194,000,000.00 | 156,683,415.04 |
| 租赁负债(元) | 124,149,811.46 | 117,715,803.93 | 114,728,575.64 | 119,253,176.72 | 116,265,948.43 | 117,028,723.32 | 117,791,489.05 | 118,554,273.10 | 121,528,526.50 | 124,502,789.06 | 129,722,218.88 |
| 递延收益(元) | 58,053,368.14 | 59,474,045.73 | 60,894,723.32 | 62,315,400.91 | 58,489,189.95 | 59,549,756.10 | 60,707,545.14 | 61,768,111.29 | 62,925,900.33 | 63,986,466.48 | 65,144,255.52 |
| 递延所得税负债(元) | 76,475,325.20 | 75,891,024.34 | 84,329,155.95 | 76,976,851.96 | 85,462,833.89 | 79,394,841.50 | 79,623,775.58 | 80,808,284.79 | 80,707,707.47 | 80,938,881.24 | 84,687,391.89 |
| 非流动负债合计(元) | 467,078,504.80 | 421,530,874.00 | 472,352,454.91 | 459,045,429.59 | 538,217,972.27 | 542,973,320.92 | 529,122,809.77 | 440,130,669.18 | 459,051,692.31 | 463,428,136.78 | 436,237,281.33 |
| 负债合计(元) | 1,078,984,657.54 | 1,107,300,613.77 | 1,110,696,529.24 | 1,268,647,402.16 | 1,122,130,001.47 | 1,021,661,274.86 | 1,015,661,091.97 | 1,088,402,600.93 | 1,013,096,949.38 | 1,078,747,798.11 | 1,065,276,592.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 490,694,690.00 | 490,694,690.00 | 490,694,690.00 | 490,694,690.00 | 491,178,800.00 | 491,178,800.00 | 491,178,800.00 | 483,966,800.00 | 483,966,800.00 | 483,966,800.00 | 483,966,800.00 |
| 资本公积(元) | 1,599,071,130.85 | 1,596,793,031.93 | 1,594,514,933.06 | 1,592,236,834.19 | 1,592,358,605.15 | 1,589,828,043.99 | 1,558,583,912.96 | 1,584,255,752.96 | 1,538,671,300.00 | 1,538,671,300.00 | 1,538,671,300.00 |
| 减：库存股(元) | 24,286,941.94 | 24,286,941.94 | 24,286,941.94 | 24,286,941.94 | 26,540,160.00 | 26,540,160.00 | 26,540,160.00 | - | - | - | - |
| 专项储备(元) | 4,815,355.50 | 3,285,428.76 | 1,665,482.18 | - | 2,539,227.30 | 1,278,471.72 | 955,429.36 | - | 2,883,598.83 | 1,978,240.89 | 1,273,766.11 |
| 盈余公积(元) | 133,801,737.20 | 133,801,737.20 | 133,801,737.20 | 133,801,737.20 | 121,198,187.23 | 121,198,187.23 | 121,198,187.23 | 121,198,187.23 | 109,083,936.46 | 109,083,936.46 | 109,083,936.46 |
| 未分配利润(元) | 1,046,574,436.59 | 1,004,323,863.58 | 1,005,605,422.58 | 972,356,755.65 | 932,568,714.63 | 925,037,013.66 | 914,311,552.66 | 850,318,202.05 | 880,490,645.75 | 834,194,147.46 | 816,694,398.67 |
| 归属于母公司股东权益合计(元) | 3,250,670,408.20 | 3,204,611,809.53 | 3,201,995,323.08 | 3,164,803,075.10 | 3,113,303,374.31 | 3,101,980,356.60 | 3,059,687,722.21 | 3,039,738,942.24 | 3,015,096,281.04 | 2,967,894,424.81 | 2,949,690,201.24 |
| 少数股东权益(元) | 636,754,631.83 | 652,904,344.52 | 641,130,862.90 | 630,641,576.55 | 621,794,175.84 | 637,096,093.82 | 635,064,660.34 | 627,846,778.86 | 625,276,016.88 | 643,573,277.82 | 634,116,022.83 |
| 股东权益合计(元) | 3,887,425,040.03 | 3,857,516,154.05 | 3,843,126,185.98 | 3,795,444,651.65 | 3,735,097,550.15 | 3,739,076,450.42 | 3,694,752,382.55 | 3,667,585,721.10 | 3,640,372,297.92 | 3,611,467,702.63 | 3,583,806,224.07 |
| 负债和股东权益合计(元) | 4,966,409,697.57 | 4,964,816,767.82 | 4,953,822,715.22 | 5,064,092,053.81 | 4,857,227,551.62 | 4,760,737,725.28 | 4,710,413,474.52 | 4,755,988,322.03 | 4,653,469,247.30 | 4,690,215,500.74 | 4,649,082,816.83 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-20 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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